[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3657100.002022-08-168564Budget
31099101.822024-09-1585611Actual
2832027.002024-07-168526Actual
29502122.002024-08-158536Actual
3178064.002024-10-158546Actual
34178178.002024-12-168567Actual
2650937.992024-05-1585411Actual
16535287.002023-08-168513Actual
2001135.002023-11-168556Actual
1059896.002023-02-148516Actual
30983117.782024-09-1585111Actual
1586492.002023-07-178536Actual
23646145.002024-03-158563Actual
392151.002022-08-168526Actual
28904100.762024-07-1685112Actual
2944790.002024-08-158516Actual
1013697.002023-02-148513Actual
749268.002022-11-168566Actual
27752109.272024-06-1585112Actual
12630145.002023-04-168564Actual
509494.002022-09-168536Actual
2657043.312024-05-1585611Actual
524690.002022-09-168566Budget
33642275.002024-12-168513Actual
1423753.952023-05-1685111Actual
7572200.002022-11-168517Budget
4124110.002022-08-168566Actual
1352200.002022-06-168514Budget
300190.002022-07-178566Budget
11176119.272023-02-148568Actual
1580981.002023-07-178516Actual
5979200.002022-10-168515Budget
9267100.002023-01-148564Budget
22727169.002024-02-148514Actual
28611181.392024-07-168528Actual
17820.002022-05-168573Budget
2098992.002023-12-178536Actual
13726162.002023-05-168515Actual
18068214.002023-09-168517Actual
28235204.002024-07-168565Actual
743440.002022-11-168556Budget
7024100.002022-11-168564Budget
8224147.002022-12-178515Actual
782085.932022-11-168568Actual
1390256.002023-05-168546Actual
11067100.002023-02-148518Budget
3220100.002022-07-178518Budget
17779108.002023-09-168515Actual
1074394.002023-02-148546Actual
2340442.252024-02-1485411Actual
1893184.002023-10-168536Actual
22607281.002024-02-148513Actual
225173.952024-01-1485112Actual
9949100.002023-01-148518Budget
2606780.002024-05-158536Actual
1526710.332023-06-1685211Actual
1669099.002023-08-168564Actual
626470.002022-10-168546Budget
3788996.512025-03-1685411Actual
3742531.002025-03-168526Actual
514070.002022-09-168546Budget
1186770.002023-03-168546Actual
2199097.002024-01-148536Actual
2958781.002024-08-158566Actual
19719154.002023-11-168514Actual
17131251.092023-08-168518Actual
7339100.002022-11-168536Budget
1890330.002023-10-168526Actual
3718472.002025-03-168573Actual
1963200.002022-06-168517Budget
1686822.002023-08-168526Actual
12302104.112023-03-168568Actual
9206202.002023-01-148514Actual
215428.212023-12-1785112Actual
3183981.002024-10-158566Actual
144373.952023-05-1685212Actual
2207571.002024-01-148566Actual
31641212.002024-10-158565Actual
13632133.002023-05-168514Actual
4343175.332022-08-168518Actual
1684188.002023-08-168516Actual
18691176.002023-10-168514Actual
2500197.002024-04-158536Actual
3080198.002022-07-178517Actual
4855200.002022-09-168515Budget
34264225.332024-12-168528Actual
631240.002022-10-168556Budget
23611264.002024-03-158513Actual
855540.002022-12-178556Budget
2609345.002024-05-158546Actual
2611938.002024-05-158556Actual
31428172.002024-10-158563Actual
34703138.102024-12-1685213Actual
11643100.002023-03-168565Budget
466734.002022-09-168573Actual
2057212.462023-11-1685612Actual
9483112.002023-01-148516Actual
1662779.002023-08-168573Actual
34498134.802024-12-1685611Actual
164473.952023-07-1785212Actual
3221243.512022-07-178518Actual
279923.002022-07-178526Actual
31606223.002024-10-158515Actual
795970.002022-12-178563Budget
9020100.002023-01-148513Budget
33797194.002024-12-168564Actual
789991.002022-12-178513Actual
2534118.002022-07-178564Actual
412590.002022-08-168566Budget
3397432.002024-12-168526Actual
2332250.762024-02-1485111Actual
33855202.002024-12-168515Actual
8144100.002022-12-178564Budget
15623146.002023-07-178514Actual
23144206.002024-02-148567Actual
1851413.532023-09-1685612Actual
2151120.782022-06-168528Actual
1117580.002023-02-148568Budget
2873141.192024-07-1685211Actual
1186680.002023-03-168546Budget
3000104.002022-07-178566Actual
749380.002022-11-168566Budget
2440643.312024-03-1585411Actual
38397188.002025-04-168564Actual
39221168.852025-04-1685612Actual
1491200.002022-06-168515Budget
29354234.002024-08-158515Actual
38838376.852025-04-168518Actual
2346453.952024-02-1485611Actual
894170.002022-12-178568Budget
3803518.842025-03-1685212Actual
781970.002022-11-168568Budget
1413100.002022-06-168564Budget
2446767.782024-03-1585611Actual
33585190.732024-11-1585613Actual
1461635.002023-06-168573Actual
25735170.002024-05-158563Actual
3225082.682024-10-1585611Actual
2391790.002024-03-158516Actual
1078950.002023-02-148556Budget
33553118.802024-11-1585213Actual
340690.002022-08-168513Budget
11503100.002023-03-168564Budget
1337070.002023-04-168528Budget
3553664.592025-01-1485211Actual
28525198.002024-07-168567Actual
13244100.002023-04-168567Budget
18103126.002023-09-168567Actual
30863476.852024-09-158518Actual
20664177.002023-12-178563Actual
393801457.802025-05-158574Actual
18189108.662023-09-168528Actual
29799208.662024-08-158568Actual
1169113.002022-06-168513Actual
2305276.002024-02-148566Actual
1177140.002023-03-168526Budget
2370334.002024-03-158573Actual
23264123.812024-02-148568Actual
2042223.102023-11-1685511Actual
38603123.002025-04-168536Actual
2549853.952024-04-1585611Actual
26334185.932024-05-158528Actual
36566173.812025-02-148528Actual
11066235.932023-02-148518Actual
27898188.972024-06-1585213Actual
2808073.002024-07-168573Actual
2296783.002024-02-148536Actual
28583443.512024-07-168518Actual
3101132.672024-09-1585211Actual
38455202.002025-04-168515Actual
9948288.972023-01-148518Actual
2502753.002024-04-158546Actual
21877100.002024-01-148565Actual
1789925.002023-09-168526Actual
332870.002022-07-178568Budget
35978186.002025-02-148563Actual
26838276.002024-06-158513Actual
9404100.002023-01-148565Budget
5465100.002022-09-168518Budget
2494660.002024-04-158516Actual
275090.002022-07-178516Budget
4203200.002022-08-168517Budget
162479.272023-07-1785211Actual
35005268.002025-01-148515Actual
20842142.002023-12-178515Actual
1787291.002023-09-168516Actual
2031369.912023-11-1685111Actual
226200.002022-05-168514Budget
3443776.292024-12-1685411Actual
4714200.002022-09-168514Budget
3901359.272025-04-1685311Actual
28348130.002024-07-168536Actual
21843155.002024-01-148515Actual
38490234.002025-04-168565Actual
3062897.002024-09-158536Actual
34355173.102024-12-1685111Actual
8882108.662022-12-178528Actual
31548192.002024-10-158564Actual
10383100.002023-02-148564Budget
2988532.672024-08-1585211Actual
15147114.722023-06-168528Actual
21283135.932023-12-178568Actual
1244260.002023-04-168563Budget
29765170.782024-08-158528Actual
279830.002022-07-178526Budget
24641298.002024-04-158513Actual
134731687.502023-05-158573Actual
7164126.002022-11-168565Actual
1197280.002023-03-168566Budget
24266187.452024-03-158568Actual
3998.002022-05-168513Actual
1535561.402023-06-1685611Actual
5512128.362022-09-168528Actual
27459254.122024-06-158528Actual
16748149.002023-08-168515Actual
20749192.002023-12-178514Actual
32108134.802024-10-1585111Actual
12114110.002023-03-168567Actual
3918744.382025-04-1685212Actual
37035125.822025-02-1485613Actual
1801167.002023-09-168566Actual
803630.002022-12-178573Budget
6512100.002022-10-168567Budget
39386-105.002025-05-158576Actual
13371117.752023-04-168528Actual
3260994.002024-11-158573Actual
22286126.842024-01-148568Actual
3060048.002024-09-158526Actual
953140.002023-01-148526Budget
4715192.002022-09-168514Actual
19165349.572023-10-168518Actual
27694100.762024-06-1585611Actual
1197374.002023-03-168566Actual
256158.212024-04-1585612Actual
841344.002022-12-178526Actual
242928.002022-07-178573Actual
38185213.542025-03-1685613Actual
683882.002022-11-168563Actual
3408674.002024-12-168566Actual
31513339.002024-10-158514Actual
2991290.122024-08-1585311Actual
256561311.102024-05-148574Actual
1797929.002023-09-168556Actual
3793164.002022-08-168565Actual
406446.002022-08-168556Actual
21751157.002024-01-148514Actual
8462112.002022-12-178536Actual
32427180.202024-10-1585213Actual
1224178.362023-03-168528Actual
5840223.002022-10-168514Actual
1477198.002023-06-168565Actual
2255013.532024-01-1485612Actual
2672100.002022-07-178565Budget
20255178.362023-11-168568Actual
850963.002022-12-178546Actual
8084200.002022-12-178514Budget
174525.012023-08-1685112Actual
427112.002022-05-168565Actual
1765933.002023-09-168573Actual
738770.002022-11-168546Budget
8834100.002022-12-178518Budget
14115270.782023-05-168518Actual
27196120.002024-06-158536Actual
2724840.002024-06-158556Actual
2722285.002024-06-158546Actual
14143110.172023-05-168528Actual
1627429.482023-07-1785311Actual
5093100.002022-09-168536Budget
452990.002022-09-168513Actual
1727920.972023-08-1685211Actual
729040.002022-11-168526Budget
10988142.002023-02-148567Actual
458960.002022-09-168563Budget
518840.002022-09-168556Budget
3862962.002025-04-168546Actual
1828055.022023-09-1685111Actual
12113100.002023-03-168567Budget
16783147.002023-08-168565Actual
2541126.292024-04-1585311Actual
130420.002022-06-168573Budget
1429241.192023-05-1685311Actual
1532141.192023-06-1685411Actual
16099273.812023-07-178518Actual
294247.002022-07-178556Actual
3747981.002025-03-168546Actual
24676178.002024-04-158563Actual
2902497.742024-07-1685113Actual
1074280.002023-02-148546Budget
3735200.002022-08-168515Budget
17602190.002023-09-168563Actual
34912361.002025-01-148514Actual
401781.002022-08-168546Actual
18571335.002023-10-168513Actual
2538410.332024-04-1585211Actual
2993982.682024-08-1585411Actual
2535669.912024-04-1585111Actual
28490356.002024-07-168517Actual
16655197.002023-08-168514Actual
571560.002022-10-168563Budget
55630.002022-05-168526Budget
28645172.302024-07-168568Actual
1936731.612023-10-1685411Actual
20101206.002023-11-168517Actual
1027430.002023-02-148573Budget
967340.002023-01-148556Budget
2947430.002024-08-158526Actual
3794100.002022-08-168565Budget
8693200.002022-12-178517Budget
11254127.002023-03-168513Actual
1431928.422023-05-1685411Actual
235180.002022-07-178563Budget
3736133.002022-08-168515Actual
3565092.252025-01-1485611Actual
3441082.682024-12-1685311Actual
1895743.002023-10-168546Actual
980100.002022-05-168518Budget
3635556.002025-02-148556Actual
5980164.002022-10-168515Actual
19846108.002023-11-168565Actual
1993129.002023-11-168526Actual
205413.952023-11-1685212Actual
2102100.002022-06-168518Budget
3509881.002025-01-148516Actual
21632249.002024-01-148513Actual
4391141.992022-08-168528Actual
2613200.002022-07-178515Budget
38362360.002025-04-168514Actual
26306432.912024-05-158518Actual
1285186.002023-04-168516Actual
6638108.662022-10-168528Actual
31930249.002024-10-158567Actual
194853.952023-10-1685112Actual
30480211.002024-09-158515Actual
524789.002022-09-168566Actual
3685777.362025-02-1485112Actual
30093139.062024-08-1585612Actual
7631100.002022-11-168567Budget
33054222.002024-11-158567Actual
33526108.272024-11-1585113Actual
3118535.872024-09-1585212Actual
3142100.002022-07-178567Budget
30422248.002024-09-158564Actual
428100.002022-05-168565Budget
9980.002022-05-168563Budget
1304262.002023-04-168556Actual
35769180.552025-01-1485612Actual
2301953.002024-02-148556Actual
25673-4182.202024-05-1485711Actual
2546520.972024-04-1585511Actual
2497316.002024-04-158526Actual
1729100.002022-06-168536Budget
1488488.002023-06-168536Actual
367200.002022-05-168515Budget
17567317.002023-09-168513Actual
15181132.902023-06-168568Actual
27931194.242024-06-1585613Actual
1467891.002023-06-168564Actual
4776142.002022-09-168564Actual
12710200.002023-04-168515Budget
1694836.002023-08-168556Actual
1289834.002023-04-168526Actual
393831522.902025-05-158575Actual
17924.002022-05-168573Actual
221270.002022-06-168568Budget
36480232.002025-02-148567Actual
13432154.112023-04-168568Actual
2840055.002024-07-168556Actual
1482974.002023-06-168516Actual
15658112.002023-07-178564Actual
36303116.002025-02-148536Actual
2201660.002024-01-148546Actual
3969100.002022-08-168536Budget
22854105.002024-02-148565Actual
9870100.002023-01-148567Budget
3106577.362024-09-1585411Actual
14644168.002023-06-168514Actual
3071371.002024-09-158566Actual
75886.002022-05-168566Actual
10323174.002023-02-148514Actual
12052150.002023-03-168517Actual
3327123.812022-07-178568Actual
2477228.002022-07-178514Actual
30210124.062024-08-1585613Actual
2878577.362024-07-1685411Actual
1172398.002023-03-168516Actual
2394414.002024-03-158526Actual
11502135.002023-03-168564Actual
2847100.002022-07-178536Budget
177779.002022-06-168546Actual
3671370.972025-02-1485311Actual
33112340.482024-11-158518Actual
25917188.002024-05-158515Actual
1289940.002023-04-168526Budget
34618158.212024-12-1685612Actual
26781129.322024-05-1585613Actual
346960.002022-08-168563Budget
616940.002022-10-168526Budget
2666312.462024-05-1585612Actual
3517964.002025-01-148546Actual
37127233.002025-03-168563Actual
2107177.002023-12-178566Actual
30573100.002024-09-158516Actual
973171.002023-01-148566Actual
25665956.602024-05-148577Actual
3005920.972024-08-1585212Actual
14177134.422023-05-168568Actual
12569200.002023-04-168514Budget
22167180.002024-01-148567Actual
1939423.102023-10-1685511Actual
2535100.002022-07-178564Budget
7710181.392022-11-168518Actual
509106.002022-05-168516Actual
1304150.002023-04-168556Budget
23731179.002024-03-158514Actual
188471.002022-06-168566Actual
1131471.002023-03-168563Actual
3520541.002025-01-148556Actual
6450200.002022-10-168517Budget
775870.002022-11-168528Budget
32637395.002024-11-158514Actual
1244361.002023-04-168563Actual
3638883.002025-02-148566Actual
35416173.812025-01-148528Actual
29679218.002024-08-158567Actual
2476200.002022-07-178514Budget
3219085.872024-10-1585411Actual
36063384.002025-02-148514Actual
2848120.002022-07-178536Actual
39306183.712025-04-1685213Actual
21666185.002024-01-148563Actual
182435.002022-06-168556Actual
2136928.422023-12-1785211Actual
38780204.002025-04-168567Actual
23202228.362024-02-148518Actual
1396170.002023-05-168566Actual
8145140.002022-12-178564Actual
1544613.532023-06-1685612Actual
34947232.002025-01-148564Actual
1934017.782023-10-1685311Actual
1990476.002023-11-168516Actual
1238099.002023-04-168513Actual
3003195.442024-08-1585112Actual
27050224.002024-06-158515Actual
841240.002022-12-178526Budget
3326056.082024-11-1585211Actual
2952870.002024-08-158546Actual
18818147.002023-10-168565Actual
22225235.932024-01-148518Actual

Generated 2025-06-16 01:27:26.164 UTC